Indexed public record
Check 51361 — $46.00
Indexed public payment record for THE LLOYD PEST CONTROL CO., including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 8872613
- Invoice date
- June 1, 2025
- Check number
- 51361
- Cleared date
- July 21, 2025
- Amount
- $46.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-57-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 333
Description
CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 333 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES AND EXTRA SERVICES $ 356.00 10415 THE LLOYD PEST CONTROL CO. 8872613 06/01/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES CITYWIDE PEST CONTROL SERVICES AND EXTRA SERVICES $ 46.00